FINAL - Pages - CCSD Magazine FY25 - Flipbook - Page 12
10 // BY THE NUMBERS
EXPENDITURES | FY 25
AMOUNT
%
Instruction Services
$90,261,798
50%
Student Support Services
$6,851,752
4%
Improvement of Instructional Services
$5,270,446
3%
Instructional Staff Training
$2,914,265
2%
Educational Media Services
$1,922,401
1%
Federal Grant Administration
$108,369
0%
General Administration Services
$1,015,022
1%
Schools Administration Services
$8,310,050
5%
$990,577
1%
Maintenance & Operations
$11,259,132
6%
Student Transportation Services
$4,652,092
3%
Central Support Services
$1,238,457
1%
Other Supporting Services
$105,000
0%
School Food Services
$6,968,084
4%
Capital Outlay
$26,290,843
15%
Debt Service (Bonds & Interest)
$9,702,925
5%
Transfers Between Funds
$1,273,550
1%
$179,134,762
100%
Business Services
FACILITIES PROJECTS
CCHS Classroom Addition
$5,880,725
Ag Facility / Canning Plant
$11,507,754
Willie J. Williams Classroom /
Cafeteria Addition
$9,554,919
C.A. Gray Demolition
$2,158,323
TOTAL
$29,101,720
Federal
13%
Local
23%
REVENUE | FY 25
State
64%
REVENUE
AMOUNT
State
$98,440,502
Local
$35,998,804
Federal
$20,026,788
$154,466,094
